When an invoice is sent to a client, the PDF attachment in the email appears as FACTURA.PDF. It should instead display Invoice 2025/0001, meaning the invoice number should be included.
--
Cuando se envia una factura a un cliente, en el correo que recibe aparece el PDF como FACTURA.PDF. Tendria que poner Factura 2025/0001 es decir la numeracion de la factura
Guest
Thank you for your idea.
We have translated it to English and it is now public in the portal so all users can vote and comment.
Your idea will be reviewed together with all other ideas and taken into consideration on our current plans to enhance Sage Active.
We encourage you to keep sharing and voting ideas so we can make Sage Active better together.
